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Marc Lockley & Son Limited STAFFORD

Marc Lockley & Son started in year 2006 as Private Limited Company with registration number 05750030. The Marc Lockley & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stafford at Newport House. Postal code: ST16 1DA. Since Tue, 11th Apr 2006 Marc Lockley & Son Limited is no longer carrying the name Mark Lockley & Son.

There is a single director in the firm at the moment - Mark L., appointed on 21 March 2006. In addition, a secretary was appointed - Andrea L., appointed on 10 April 2006. As of 18 April 2024, there was 1 ex secretary - W.. There were no ex directors.

This company operates within the ST16 1LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099641 . It is located at Marston Gate Farm, Marston Lane, Stafford with a total of 14 carsand 4 trailers. It has two locations in the UK.

Marc Lockley & Son Limited Address / Contact

Office Address Newport House
Office Address2 Newport Road
Town Stafford
Post code ST16 1DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05750030
Date of Incorporation Tue, 21st Mar 2006
Industry Freight transport by road
End of financial Year 30th March
Company age 18 years old
Account next due date Sat, 30th Dec 2023 (110 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Andrea L.

Position: Secretary

Appointed: 10 April 2006

Mark L.

Position: Director

Appointed: 21 March 2006

W.

Position: Secretary

Appointed: 21 March 2006

Resigned: 10 April 2006

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Marc L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marc L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Mark Lockley & Son April 11, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-302017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth189 775159 139175 396202 018145 98136 847       
Balance Sheet
Cash Bank In Hand65 674127 104171 423148 545168 56692 852       
Cash Bank On Hand     92 85245 188      
Current Assets253 308291 622344 982400 981314 268283 049271 243214 692200 801102 326134 797103 900125 420
Debtors139 990108 023120 436219 513105 145118 985153 216      
Intangible Fixed Assets230 000190 000150 000110 00070 00030 000       
Net Assets Liabilities     36 847-43 839-58 626-100 141-185 767-187 361-208 180-212 059
Net Assets Liabilities Including Pension Asset Liability189 775159 139175 396202 018145 98136 847       
Other Debtors     4 8244 314      
Property Plant Equipment     182 181146 451      
Stocks Inventory47 64456 49553 12332 92340 55771 212       
Tangible Fixed Assets223 611198 098181 713207 664208 098182 181       
Total Inventories     71 21258 189      
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve189 675159 039175 296201 918145 88136 747       
Shareholder Funds189 775159 139175 396202 018145 98136 847       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 9134 1613 1403 1673 8672 8432 8933 257
Accumulated Amortisation Impairment Intangible Assets     370 000400 000      
Accumulated Depreciation Impairment Property Plant Equipment     628 419670 399      
Average Number Employees During Period     98844445
Creditors     300 000300 000300 000300 000300 000358 000338 000391 334
Creditors Due After One Year400 000400 000374 438350 000330 000300 000       
Creditors Due Within One Year86 18190 588101 031132 81276 912128 693       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 114      
Disposals Property Plant Equipment      11 950      
Fixed Assets453 611388 098331 713317 664278 098212 181146 451109 46854 37250 13581 67765 74749 306
Increase From Amortisation Charge For Year Intangible Assets      30 000      
Increase From Depreciation Charge For Year Property Plant Equipment      51 094      
Intangible Assets     30 000       
Intangible Assets Gross Cost     400 000       
Intangible Fixed Assets Aggregate Amortisation Impairment170 000210 000250 000290 000330 000370 000       
Intangible Fixed Assets Amortisation Charged In Period 40 00040 00040 00040 00040 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000400 000400 000400 000        
Net Current Assets Liabilities167 127201 034243 951268 169237 356157 269131 009135 046148 65467 96591 80566 966-258 108
Number Shares Allotted 100100100100100       
Other Creditors     300 000300 000      
Other Taxation Social Security Payable     8 94413 810      
Par Value Share 11111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13 53714 65012 3755 1234 5816 5337 1537 806
Property Plant Equipment Gross Cost     810 600816 850      
Provisions For Liabilities Balance Sheet Subtotal     29 69017 138      
Provisions For Liabilities Charges30 96329 99325 83033 81539 47329 690       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 51 55176 96783 94060 58144 989       
Tangible Fixed Assets Cost Or Valuation694 571708 953723 920791 991808 655810 600       
Tangible Fixed Assets Depreciation470 960510 855542 207584 327600 557628 419       
Tangible Fixed Assets Depreciation Charged In Period 66 03961 14257 03652 98052 618       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 14429 79014 91636 75024 756       
Tangible Fixed Assets Disposals 37 16962 00015 86943 91743 044       
Total Additions Including From Business Combinations Property Plant Equipment      18 200      
Total Assets Less Current Liabilities620 738589 132575 664585 833515 454369 450277 460244 514203 026118 100173 482132 713-208 802
Trade Creditors Trade Payables     57 33362 688      
Trade Debtors Trade Receivables     100 624148 902      

Transport Operator Data

Marston Gate Farm
Address Marston Lane
City Stafford
Post code ST18 9SZ
Vehicles 10
Trailers 2
Target Express
Address Opal Way , Stone Business Park
City Stone
Post code ST15 0SS
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Thu, 30th Mar 2023
filed on: 21st, December 2023 		Free Download (5 pages)

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